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3+ years of functional experience with General Ledger, Cash and Bank Management, Accounts Receivable, Fixed Asset and Accounts Payable process areas. Understand the ERP's various modules and sub-modules and work with the functional SMEs (Accounting, Purchasing, Accounts Payable, Accounts Receivable, etc.
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Familiarity with using Lifecycle Services(LCS) and/or Azure DevOps. Experience developing in low-code/no-code platforms such as PowerApps, ProcessSt, Appian, etc. Experience with Microsofts power platform, Dataverse/CDS, PowerAutomate, PowerApps.
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DroneUp is seeking a Microsoft Dynamics 365 Finance and Operations Functional Analyst. Experience with designing integrations using third-party middleware such as PowerAutomate, Make.com, Azure Data Factory, Informatica, Mulesoft, etc.
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Vitalant is seeking a results-driven and customer-focused Accounts Receivable Specialist to play a vital role in performing a wide variety of accounts receivable tasks, such as collections, invoicing, and cash applications.
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The Banner Student Support Specialist is responsible for assisting the Office of Student Accounts in the configuration and operation of the Ellucian Banner modules related to student accounts receivable, financial aid, and student records.
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Banner Student Support Specialist - 100% Remote. Plans for processes and procedures that are driven, supported, and/or enhanced by appropriate data and processing within the Ellucian Banner system or systems that integrate with Banner.
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Troubleshoots any problems with using the Banner software by utilizing Banner product manuals, Ellucian customer support site, user support groups and staff. US citizens and Green Card holders ONLY. We do not provide relocation assistance for those living outside the continental US. Please only click apply if you meet the specific requirements of the job listing, you are able to work in the location listed, and are comfortable with the salary range indicated above.
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Support front end configuration in regards to module setup, form and screen personalizations, workflow configuration, batch job setup and master data management. Experience designing and developing PowerBI dashboards and data models using D365 and other operational data.
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Apply Posted Feb 25, 2022 Apply Unless noted above, applicants MUST be authorized to work in the US without Visa Sponsorship. Bachelor's degree and two years of experience supporting the higher education ERP system Banner.
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Ensures that data entry, usage, and processes are such that the needs of multiple departments are met including assisting in resolving situations where conflicts occur. Develops and implements critical, rule-based configuration of the Banner software within the context of complex, interrelated systems with potentially wide impact to the institution.
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Configuration and Customization: Configure the SAP FICO module to align with business requirements, including general ledger, accounts payable, accounts receivable, asset accounting, cost accounting, and profitability analysis.
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Related experience in accounting or other higher education related business processes beneficial. The position is involved in analyzing needs, finding solutions, generating rule-based configuration, troubleshooting problems, developing reports, testing systems, working with third-party vendors, and providing training and documentation for necessary staff.
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Manage accounts receivable collections, including occasional soft collections calls if necessary - Perform backup for accounts payable processes- Handle ADP payroll, including employee onboarding- Perform account reconciliations- Conduct some billing tasks using QuickBooks- Assist in setting up new customer accounts and conducting credit checks-Preparation of waivers and lien intents- Utilize Sage 300 software for accounting tasks- Proficient in Excel for data analysis and reporting.
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Analyzes supported department and system wide needs related to the processing of university information, acting as a partner to supported departments in the development of best business practice. Develop reports and extracts data as needed by supported departments, collaborating with the department to ensure that the report logic and content meets the requirements of the supported business process.
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Well-versed in functional aspects of various Microsoft Dynamics 365 F&O modules with insight into technical aspects. Understanding of D365 upgrade and custom development process. With technology-driven customers, together, we inspire the future of drone services, providing intelligent access to airspace, automation innovation, streamlined process management, operational efficiency, and a commitment to safety.
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